- Record daily financial transactions in Tally ERP/Prime or accounting software.
- Prepare and maintain purchase, sales, and expense entries.
- Reconcile bank statements, cash books, and ledger accounts.
- Maintain accounts payable and accounts receivable records.
- Prepare GST purchase and sales data.
- Assist in filing GST returns (GSTR-1, GSTR-3B, etc.).
- Verify GST invoices and input tax credit (ITC).
- Process vendor payments and maintain payment schedules.
- Reconcile supplier and customer accounts.
- Follow up on outstanding receivables.
- B.Com, M.Com, or equivalent degree in Accounting/Finance.
- 0–2 years of accounting experience (Freshers may also apply).
- Basic knowledge of GST, TDS, and accounting principles.
- Proficiency in MS Excel and Tally ERP/Prime.
- Good numerical and analytical skills.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
Work Location: In person
